Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $234,370,931.27 | $78,177,022.62 | $12,969,559.90 | $91,146,582.52 | 38.89% | $143,224,348.75 |
| Solid Waste Disposal Fund | $12,481,668.67 | $2,916,088.79 | $3,806,054.64 | $6,722,143.43 | 53.86% | $5,759,525.24 |
| Water & Sewer Funds | $60,816,338.75 | $18,967,917.81 | $8,302,737.06 | $27,270,654.87 | 44.84% | $33,545,683.88 |
| Parking Operations Fund | $1,273,127.47 | $400,512.57 | $36,485.86 | $436,998.43 | 34.32% | $836,129.04 |
| W-S Transit Authority Funds | $22,928,913.86 | $8,006,269.67 | $1,901,178.88 | $9,907,448.55 | 43.21% | $13,021,465.31 |
| Public Facility Funds | $3,611,984.07 | $1,603,969.77 | $190,377.84 | $1,794,347.61 | 49.68% | $1,817,636.46 |
| Carolina Classic Fair Fund | $2,049,425.80 | $1,550,794.28 | $127,384.84 | $1,678,179.12 | 81.89% | $371,246.68 |
| Stormwater Management Fund | $8,657,213.62 | $1,860,253.38 | $855,757.43 | $2,716,010.81 | 31.37% | $5,941,202.81 |
| Warehouse Fund | $608,710.00 | $218,013.64 | $0.00 | $218,013.64 | 35.82% | $390,696.36 |
| Fleet Services Fund | $11,046,101.93 | $3,870,823.34 | $2,190,230.45 | $6,061,053.79 | 54.87% | $4,985,048.14 |
| Information Services Fund | $13,912,852.07 | $4,089,631.88 | $1,801,780.36 | $5,891,412.24 | 42.35% | $8,021,439.83 |
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